|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALRAMPUR
|
CH-05-017-050-001/16
()
|
3305017000NRG23071120220855516
|
07/11/2022
|
BHADUR
|
3305017WL0040333
|
BHADUR
|
00093
|
CRGB0006027
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453896411
|
|
BAHADUR TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALRAMPUR
|
CH-05-017-050-001/73
()
|
3305017000NRG23071120220855529
|
07/11/2022
|
sandhya
|
3305017WL0040333
|
sandhya
|
00093
|
CRGB0006027
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896398
|
|
Mrs. SANDHYA WO FEKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
BALRAMPUR
|
CH-05-017-025-002/125
()
|
3305017000NRG23071120220853832
|
07/11/2022
|
RAMSARAN
|
3305017WL0040285
|
RAMSARAN
|
00093
|
CRGB0006079
|
204
|
204
|
Processed
|
15/11/2022
|
|
6453896355
|
|
RAMSHRAN PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALRAMPUR
|
CH-05-017-025-002/158
()
|
3305017000NRG23071120220853909
|
07/11/2022
|
PARBHU
|
3305017WL0040289
|
PARBHU
|
00093
|
CRGB0006079
|
1400
|
1400
|
Processed
|
15/11/2022
|
|
6453896408
|
|
PRBHU KUMHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALRAMPUR
|
CH-05-017-025-002/269
()
|
3305017000NRG23071120220853764
|
07/11/2022
|
Aagarsai
|
3305017WL0040282
|
Aagarsai
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896360
|
|
AGAR SAI S/O BINDUL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALRAMPUR
|
CH-05-017-025-002/27
()
|
3305017000NRG23071120220853766
|
07/11/2022
|
Visun
|
3305017WL0040282
|
Visun
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896354
|
|
BISUN AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALRAMPUR
|
CH-05-017-025-002/28
()
|
3305017000NRG23071120220853769
|
07/11/2022
|
LALITA
|
3305017WL0040282
|
LALITA
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896409
|
|
Mr. SMT. LALITA/ TULSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALRAMPUR
|
CH-05-017-025-002/28
()
|
3305017000NRG23071120220853768
|
07/11/2022
|
Tulshi
|
3305017WL0040282
|
Tulshi
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896358
|
|
Mr. TULASI/SAML .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALRAMPUR
|
CH-05-017-025-002/30
()
|
3305017000NRG23071120220853910
|
07/11/2022
|
dhiran
|
3305017WL0040289
|
dhiran
|
00093
|
CRGB0006079
|
1400
|
1400
|
Processed
|
15/11/2022
|
|
6453896352
|
|
DHERAN UIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALRAMPUR
|
CH-05-017-025-002/30
()
|
3305017000NRG23071120220853911
|
07/11/2022
|
SHANTI
|
3305017WL0040289
|
SHANTI
|
00093
|
CRGB0006079
|
1400
|
1400
|
Processed
|
15/11/2022
|
|
6453896357
|
|
Mr. SMT. SANTI / DHEERAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALRAMPUR
|
CH-05-017-025-002/34
()
|
3305017000NRG23071120220853774
|
07/11/2022
|
BHARTI
|
3305017WL0040282
|
BHARTI
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896359
|
|
BHARTI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALRAMPUR
|
CH-05-017-025-002/34
()
|
3305017000NRG23071120220853773
|
07/11/2022
|
chaita
|
3305017WL0040282
|
chaita
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896410
|
|
CHAITA MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALRAMPUR
|
CH-05-017-025-002/39
()
|
3305017000NRG23071120220853777
|
07/11/2022
|
PARWATI
|
3305017WL0040282
|
PARWATI
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896361
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALRAMPUR
|
CH-05-017-025-002/39
()
|
3305017000NRG23071120220853776
|
07/11/2022
|
shivnath
|
3305017WL0040282
|
shivnath
|
00093
|
CRGB0006079
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896353
|
|
Mr. SHIVNATH / RAMLAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALRAMPUR
|
CH-05-017-025-002/61
()
|
3305017000NRG23071120220853920
|
07/11/2022
|
shudhri
|
3305017WL0040289
|
shudhri
|
00093
|
CRGB0006079
|
1400
|
1400
|
Processed
|
15/11/2022
|
|
6453896356
|
|
SHIVDHANI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17228
|
17228
|
|
|
|
|
|
|
|
|
16
|
BALRAMPUR
|
CH-05-017-004-003/149
()
|
3305017000NRG23071120220853536
|
07/11/2022
|
KOMAL
|
3305017WL0040271
|
KOMAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896380
|
|
KOMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALRAMPUR
|
CH-05-017-004-003/288
()
|
3305017000NRG23071120220853537
|
07/11/2022
|
UCHIT
|
3305017WL0040271
|
UCHIT
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896399
|
|
UCHITKUMAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALRAMPUR
|
CH-05-017-004-003/81
()
|
3305017000NRG23071120220853541
|
07/11/2022
|
KUNTI
|
3305017WL0040271
|
KUNTI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896403
|
|
KUNTI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALRAMPUR
|
CH-05-017-004-003/81
()
|
3305017000NRG23071120220853540
|
07/11/2022
|
SURESH
|
3305017WL0040271
|
SURESH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896371
|
|
SURESH / BHIGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALRAMPUR
|
CH-05-017-006-001/141
()
|
3305017000NRG23071120220853645
|
07/11/2022
|
BANDHAN
|
3305017WL0040275
|
BANDHAN
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
15/11/2022
|
|
6453896372
|
|
MR BANDHAN KERKETA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALRAMPUR
|
CH-05-017-006-001/191-A
()
|
3305017000NRG23071120220853646
|
07/11/2022
|
KAMAL
|
3305017WL0040275
|
KAMAL
|
00354
|
PUNB0732100
|
20
|
20
|
Processed
|
15/11/2022
|
|
6453896391
|
|
Mr. KAMAL HALDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
BALRAMPUR
|
CH-05-017-029-001/403
()
|
3305017000NRG23071120220855412
|
07/11/2022
|
JOSEF
|
3305017WL0040326
|
JOSEF
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896397
|
|
Mr. JOSHEF LAKRA S/O SUKHNA LAKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALRAMPUR
|
CH-05-017-029-001/403
()
|
3305017000NRG23071120220855413
|
07/11/2022
|
SANJETA
|
3305017WL0040326
|
SANJETA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896373
|
|
SANJITA LAKDA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALRAMPUR
|
CH-05-017-029-002/10-A
()
|
3305017000NRG23071120220855414
|
07/11/2022
|
RAMLAL
|
3305017WL0040326
|
RAMLAL
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
15/11/2022
|
|
6453896375
|
|
RAMLAL S/O SOBRAN [KODAKU] .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALRAMPUR
|
CH-05-017-029-002/11
()
|
3305017000NRG23071120220855415
|
07/11/2022
|
SUKHNA
|
3305017WL0040326
|
SUKHNA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
15/11/2022
|
|
6453896377
|
|
SUKHANA CHARGAT/CHAMRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALRAMPUR
|
CH-05-017-029-002/15-A
()
|
3305017000NRG23071120220855417
|
07/11/2022
|
BAIJNATH
|
3305017WL0040326
|
BAIJNATH
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
15/11/2022
|
|
6453896362
|
|
BAIJNATH CHARGAT/MAGLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALRAMPUR
|
CH-05-017-029-002/16
()
|
3305017000NRG23071120220855418
|
07/11/2022
|
SHIVNATH
|
3305017WL0040326
|
SHIVNATH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
15/11/2022
|
|
6453896367
|
|
SHIVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALRAMPUR
|
CH-05-017-029-002/18
()
|
3305017000NRG23071120220855419
|
07/11/2022
|
BIRBAL
|
3305017WL0040326
|
BIRBAL
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
15/11/2022
|
|
6453896378
|
|
Mr. BIRBAL KOL so RAMSARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALRAMPUR
|
CH-05-017-029-002/24-A
()
|
3305017000NRG23071120220855420
|
07/11/2022
|
FILLMON
|
3305017WL0040326
|
FILLMON
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
15/11/2022
|
|
6453896401
|
|
Mr. FILMON EKKA / MATOYAS EKKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALRAMPUR
|
CH-05-017-029-002/29
()
|
3305017000NRG23071120220855421
|
07/11/2022
|
VISHWANATH
|
3305017WL0040326
|
VISHWANATH
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
15/11/2022
|
|
6453896368
|
|
VISAWNATH,S/O,LAGNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALRAMPUR
|
CH-05-017-029-002/34-A
()
|
3305017000NRG23071120220855423
|
07/11/2022
|
SOSANTI
|
3305017WL0040326
|
SOSANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453896396
|
|
SOSANTI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALRAMPUR
|
CH-05-017-029-002/38
()
|
3305017000NRG23071120220855425
|
07/11/2022
|
NARAYAN
|
3305017WL0040326
|
NARAYAN
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
15/11/2022
|
|
6453896370
|
|
Mr. NARAYAN KOL S/O RAMGOPAL KOL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALRAMPUR
|
CH-05-017-029-002/402
()
|
3305017000NRG23071120220855426
|
07/11/2022
|
ISHWAR
|
3305017WL0040326
|
ISHWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453896379
|
|
ISHVAR TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALRAMPUR
|
CH-05-017-029-002/402
()
|
3305017000NRG23071120220855427
|
07/11/2022
|
SONU TIRKEY
|
3305017WL0040326
|
SONU TIRKEY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
6453896376
|
|
Mrs. SONU D/O SHALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
BALRAMPUR
|
CH-05-017-029-002/44
()
|
3305017000NRG23071120220855430
|
07/11/2022
|
KAELA
|
3305017WL0040326
|
KAELA
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
15/11/2022
|
|
6453896369
|
|
KAELA,S/O,LAGNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALRAMPUR
|
CH-05-017-029-002/7
()
|
3305017000NRG23071120220855431
|
07/11/2022
|
LEWAS
|
3305017WL0040326
|
LEWAS
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
15/11/2022
|
|
6453896389
|
|
LEVAS LAKADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALRAMPUR
|
CH-05-017-029-002/72
()
|
3305017000NRG23071120220855433
|
07/11/2022
|
PUSHPA
|
3305017WL0040326
|
PUSHPA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
15/11/2022
|
|
6453896374
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALRAMPUR
|
CH-05-017-029-002/72
()
|
3305017000NRG23071120220855432
|
07/11/2022
|
SHIVKUMAR
|
3305017WL0040326
|
SHIVKUMAR
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
15/11/2022
|
|
6453896402
|
|
SHIVKUMAR LAKARA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALRAMPUR
|
CH-05-017-040-001/109
()
|
3305017000NRG23071120220855439
|
07/11/2022
|
KHULAN
|
3305017WL0040327
|
KHULAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896366
|
|
KHULAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BALRAMPUR
|
CH-05-017-040-001/109
()
|
3305017000NRG23071120220855440
|
07/11/2022
|
PINSARI
|
3305017WL0040327
|
PINSARI
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
15/11/2022
|
|
6453896404
|
|
RANGMATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALRAMPUR
|
CH-05-017-040-002/11-A
()
|
3305017000NRG23071120220855443
|
07/11/2022
|
INDRAWATI
|
3305017WL0040327
|
INDRAWATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896405
|
|
INDRAWATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BALRAMPUR
|
CH-05-017-050-001/10
()
|
3305017000NRG23071120220855514
|
07/11/2022
|
BHAKRU
|
3305017WL0040333
|
BHAKRU
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453896407
|
|
BHAKRU TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALRAMPUR
|
CH-05-017-050-001/15
()
|
3305017000NRG23071120220855515
|
07/11/2022
|
AMARSAI
|
3305017WL0040333
|
AMARSAI
|
00354
|
PUNB0732100
|
816
|
816
|
Rejected
|
15/11/2022
|
|
6453896406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BALRAMPUR
|
CH-05-017-050-001/1526
()
|
3305017000NRG23071120220856277
|
07/11/2022
|
RAJESH
|
3305017WL0040356
|
RAJESH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896383
|
|
MR RAJESH VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALRAMPUR
|
CH-05-017-050-001/1526
()
|
3305017000NRG23071120220856278
|
07/11/2022
|
VISHAKHA
|
3305017WL0040356
|
VISHAKHA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896382
|
|
Mrs. VISHAKHA VISHWAS WO RAJESH VISHWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
BALRAMPUR
|
CH-05-017-050-001/16
()
|
3305017000NRG23071120220855517
|
07/11/2022
|
REMACHOPTI
|
3305017WL0040333
|
REMACHOPTI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453896364
|
|
Mrs. RIMCHO BAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BALRAMPUR
|
CH-05-017-050-001/167
()
|
3305017000NRG23071120220855519
|
07/11/2022
|
BINESHWARI
|
3305017WL0040333
|
BINESHWARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896365
|
|
VINESHWARI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BALRAMPUR
|
CH-05-017-050-001/170
()
|
3305017000NRG23071120220855520
|
07/11/2022
|
PARWATI
|
3305017WL0040333
|
PARWATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896385
|
|
PARVATI VISHKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALRAMPUR
|
CH-05-017-050-001/216
()
|
3305017000NRG23071120220855450
|
07/11/2022
|
Beby
|
3305017WL0040329
|
Beby
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896395
|
|
RBEBI BEPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BALRAMPUR
|
CH-05-017-050-001/216
()
|
3305017000NRG23071120220855449
|
07/11/2022
|
Mantoo
|
3305017WL0040329
|
Mantoo
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896394
|
|
MR MANTU VYAPARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALRAMPUR
|
CH-05-017-050-001/231-A
()
|
3305017000NRG23071120220855462
|
07/11/2022
|
PRABHU
|
3305017WL0040331
|
PRABHU
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896392
|
|
Mr. PRABHUDAS HALADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
BALRAMPUR
|
CH-05-017-050-001/234
()
|
3305017000NRG23071120220855522
|
07/11/2022
|
RADHE
|
3305017WL0040333
|
RADHE
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
6453896384
|
|
Mrs. RADHE ADHIKARI WO SHANTILAL ADHIKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
BALRAMPUR
|
CH-05-017-050-001/240
()
|
3305017000NRG23071120220855465
|
07/11/2022
|
NANDORANI
|
3305017WL0040331
|
NANDORANI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896390
|
|
NANDRANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALRAMPUR
|
CH-05-017-050-001/257
()
|
3305017000NRG23071120220855523
|
07/11/2022
|
PRABHAVATI
|
3305017WL0040333
|
PRABHAVATI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896386
|
|
PRABHAWATI HALDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BALRAMPUR
|
CH-05-017-050-001/361-C
()
|
3305017000NRG23071120220855467
|
07/11/2022
|
BABULAL
|
3305017WL0040331
|
BABULAL
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896400
|
|
Mr. BABULAL KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
BALRAMPUR
|
CH-05-017-050-001/361-C
()
|
3305017000NRG23071120220855525
|
07/11/2022
|
DEVKUMARI
|
3305017WL0040333
|
DEVKUMARI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896381
|
|
DEVKUMARI KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BALRAMPUR
|
CH-05-017-050-001/371
()
|
3305017000NRG23071120220855526
|
07/11/2022
|
KRISHNA
|
3305017WL0040333
|
KRISHNA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896387
|
|
KRISHNA ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BALRAMPUR
|
CH-05-017-050-001/371
()
|
3305017000NRG23071120220855527
|
07/11/2022
|
USHA
|
3305017WL0040333
|
USHA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896388
|
|
Mrs. USHA W/O KRISHNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
BALRAMPUR
|
CH-05-017-050-002/1489
()
|
3305017000NRG23071120220855453
|
07/11/2022
|
MANDEEP
|
3305017WL0040329
|
MANDEEP
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896363
|
|
MANDIP YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALRAMPUR
|
CH-05-017-050-002/1494
()
|
3305017000NRG23071120220855454
|
07/11/2022
|
DEVRAJ
|
3305017WL0040329
|
DEVRAJ
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896393
|
|
DEVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49612
|
49612
|
|
|
|
|
|
|
|
|
61
|
BALRAMPUR
|
CH-05-017-025-002/297
()
|
3305017000NRG23071120220853770
|
07/11/2022
|
Sukhram
|
3305017WL0040282
|
Sukhram
|
00415
|
SBIN0005489
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896350
|
|
MR SUKHRAM SO JAYVANSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
62
|
BALRAMPUR
|
CH-05-017-029-001/192
()
|
3305017000NRG23071120220855410
|
07/11/2022
|
DHARMJEET
|
3305017WL0040326
|
DHARMJEET
|
00415
|
SBIN0006262
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
6453896351
|
|
MR DHARM JEET POYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72348
|
72348
|
|
|
|
|
|
|
|